SAP ABAP Function Module - Index H, page 33
Function Module - H
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | HR_GBAE_UPDATE_3297 | HR_GB: Update Pension Reforms Infotype | |
2 | HR_GBAE_UPDATE_PENS | Update PENS table in payroll for auto enrolment | |
3 | HR_GBAE_VIEW_SMARTFORM | View Form | |
4 | HR_GBAE_WORKER_ASSESSMENT | HR-GB: Worker Category for Auto Enrolment | |
5 | HR_GBAE_WORKER_CATEGORY | HR-GB: Worker Category for Auto Enrolment | |
6 | HR_GBASPP_APPP_DATES | Derive MMP Start Date | |
7 | HR_GBASPP_CHECK_ABSENT_ALL_WK | Derive dates during the SSP week | |
8 | HR_GBASPP_CHECK_QUALIFYING | Create NCALE | |
9 | HR_GBASPP_CREATE_D_MARK | Create NCALE | |
10 | HR_GBASPP_DAY_CHECKS | Create NCALE | |
11 | HR_GBASPP_GET_WEEKS_PAID | Derive dates during the SSP week | |
12 | HR_GBASPP_GET_WEEK_DATES | Derive dates during the SSP week | |
13 | HR_GBASPP_PAYMENT_AMOUNT | Derive MMP Start Date | |
14 | HR_GBASPP_PERIOD_CHECKS | Create NCALE | |
15 | HR_GBASPP_PERIOD_HISTORY_REFIN | Refine Period History (Absence Specific) | |
16 | HR_GBMPT_ADJUST_TAXABLE_GROSS | Adjust Tax Due | |
17 | HR_GBMPT_ADJUST_TAX_DUE | Adjust Tax Due | |
18 | HR_GBMPT_AGGREGATE_NI | Cleardown Tax | |
19 | HR_GBMPT_AGGREGATE_SL | Cleardown Tax | |
20 | HR_GBMPT_AGGREGATE_TAX | Cleardown Tax | |
21 | HR_GBMPT_AMEND_CSL_PAY | Adjust Tax Due | |
22 | HR_GBMPT_AMEND_IT | Check that a MPT is applicable | |
23 | HR_GBMPT_AMEND_IT_NIPAY_NIC | Amend Table NIC and NIPAY | |
24 | HR_GBMPT_AMEND_NIC | Amend Table NIC and NIPAY | |
25 | HR_GBMPT_AMEND_NIPAY | Check that a MPT is applicable | |
26 | HR_GBMPT_CHECK_MPT | Check that a MPT is applicable | |
27 | HR_GBMPT_CLEARDOWN_NI | Cleardown Tax | |
28 | HR_GBMPT_CLEARDOWN_SL | Cleardown Tax | |
29 | HR_GBMPT_CLEARDOWN_TAX | Cleardown Tax | |
30 | HR_GBMPT_FILL_CSL_PAID | Adjust Tax Due | |
31 | HR_GBMPT_FILL_MPTAPER | Check that a MPT is applicable | |
32 | HR_GBMPT_FILL_MPTAPER1 | Check that a MPT is applicable | |
33 | HR_GBMPT_FILL_PAYDATES | Check that a MPT is applicable | |
34 | HR_GBMPT_P45_CHECK | Ignore payroll results that will be cleared | |
35 | HR_GBMPT_P45_HANDLING | Ignore payroll results that will be cleared | |
36 | HR_GBSAP_APP_DATES | Derive MMP Start Date | |
37 | HR_GBSAP_CHECK_ABSENT_ALL_WEEK | Derive dates during the SSP week | |
38 | HR_GBSAP_CHECK_QUALIFYING | Create NCALE | |
39 | HR_GBSAP_CREATE_D_MARK | Create NCALE | |
40 | HR_GBSAP_DAY_CHECKS | Create NCALE | |
41 | HR_GBSAP_GET_WEEKS_PAID | Derive dates during the SSP week | |
42 | HR_GBSAP_GET_WEEK_DATES | Derive dates during the SSP week | |
43 | HR_GBSAP_PAYMENT_AMOUNT | Derive MMP Start Date | |
44 | HR_GBSAP_PERIOD_CHECKS | Create NCALE | |
45 | HR_GBSAP_PERIOD_HISTORY_REFINE | Refine Period History (Absence Specific) | |
46 | HR_GBSMP_CHECK_ABSENT_ALL_WEEK | Derive dates during the SSP week | |
47 | HR_GBSMP_CHECK_QUALIFYING | Create NCALE | |
48 | HR_GBSMP_CREATE_D_MARK | Create NCALE | |
49 | HR_GBSMP_DAY_CHECKS | Create NCALE | |
50 | HR_GBSMP_ENTITLEMENTS | Derive MMP Start Date | |
51 | HR_GBSMP_GET_WEEKS_PAID | Derive dates during the SSP week | |
52 | HR_GBSMP_GET_WEEK_DATES | Derive dates during the SSP week | |
53 | HR_GBSMP_LOW_AWE_PREVIOUSLY | Derive if this MPP was previously excluded | |
54 | HR_GBSMP_MPPST_EWC_QW | Derive MMP Start Date | |
55 | HR_GBSMP_MPP_DATES | Derive MMP Start Date | |
56 | HR_GBSMP_PAYMENT_AMOUNT | Derive MMP Start Date | |
57 | HR_GBSMP_PERIOD_CHECKS | Create NCALE | |
58 | HR_GBSMP_PERIOD_HISTORY_REFINE | Refine Period History (Absence Specific) | |
59 | HR_GBSMP_PREVIOUS_SMP_MARKS | SMP Marks from NCALE from the last GBSXP run | |
60 | HR_GBSPP_CHECK_ABSENT_ALL_WEEK | Derive dates during the SSP week | |
61 | HR_GBSPP_CHECK_QUALIFYING | Create NCALE | |
62 | HR_GBSPP_CREATE_D_MARK | Create NCALE | |
63 | HR_GBSPP_DAY_CHECKS | Create NCALE | |
64 | HR_GBSPP_GET_WEEKS_PAID | Derive dates during the SSP week | |
65 | HR_GBSPP_GET_WEEK_DATES | Derive dates during the SSP week | |
66 | HR_GBSPP_PAYMENT_AMOUNT | Derive MMP Start Date | |
67 | HR_GBSPP_PERIOD_CHECKS | Create NCALE | |
68 | HR_GBSPP_PERIOD_HISTORY_REFINE | Refine Period History (Absence Specific) | |
69 | HR_GBSPP_PPP_DATES | Derive MMP Start Date | |
70 | HR_GBSSP_ABSENCE_IS_A_PIW | Check whether the absence forms a PIW | |
71 | HR_GBSSP_CHECK_QUALIFYING | Create NCALE | |
72 | HR_GBSSP_CHECK_WAITING | Create NCALE | |
73 | HR_GBSSP_CREATE_D_MARK | Create NCALE | |
74 | HR_GBSSP_DAY_CHECKS | Create NCALE | |
75 | HR_GBSSP_GBQDP | Derive whether the Maximum amount of OSP should be offset | |
76 | HR_GBSSP_GET_DECIMAL_SWKPD | Derive the number of Paid Weeks so far | |
77 | HR_GBSSP_GET_LAST_SWKPD | Derive the number of Paid Weeks so far | |
78 | HR_GBSSP_GET_NEW_SWKPD | Derive the number of Paid Weeks so far | |
79 | HR_GBSSP_GET_PREV_EER_WKS_PAID | Derive the number of Paid Weeks so far | |
80 | HR_GBSSP_GET_WEEK_DATES | Derive dates during the SSP week | |
81 | HR_GBSSP_LOG_DAILY_RATE | Log payment rate | |
82 | HR_GBSSP_PAYMENT_AMOUNT | Derive MMP Start Date | |
83 | HR_GBSSP_PERIOD_CHECKS | Create NCALE | |
84 | HR_GBSSP_PERIOD_HISTORY_ADJUST | Legislative change-over processing for PIWs that overlap 01.10.2006 | |
85 | HR_GBSSP_PERIOD_HISTORY_REFINE | Refine Period History (Absence Specific) | |
86 | HR_GBSSP_QDP_CHECK | Aggregate SxP and OxP history | |
87 | HR_GBSSP_SET_RRDAT_EARLIER | Set RRDAT earlier (if necessary) in PA30 & TMW | |
88 | HR_GBSSP_SHORT_DISQUAL | Derive MMP Start Date | |
89 | HR_GBSSP_SPLIT_AB_ON_01102006 | Split any SSPable AB records that overlap 01.10.2006 | |
90 | HR_GBSSP_T5G22_QDP | Derive FAKE PERWS from QDP Week (T5G24) | |
91 | HR_GBSSP_T5GQDP_QDP | Derive FAKE PERWS from QDP Week (T5G24) | |
92 | HR_GBSSP_TRANSLATE_SWKPD | Derive the number of Paid Weeks so far | |
93 | HR_GBSXP_AGE_CHECK | SSP absences Age check applicable only upto 01.10.2006 | |
94 | HR_GBSXP_CHANGES_ACROSS_EOY | Derive whether the Maximum amount of OSP should be offset | |
95 | HR_GBSXP_CHECK_AB | Check if AB record is to be omitted | |
96 | HR_GBSXP_CHECK_ABSENT_ALL_WEEK | Derive dates during the SSP week | |
97 | HR_GBSXP_CHECK_AWE | Check if AB record is to be omitted | |
98 | HR_GBSXP_CHECK_KIT_DAYS | Check maximum number of KIT days not exceeded | |
99 | HR_GBSXP_CLEAR_BUFFER_BY_YEAR | Clear NCALE Buffers on a yearly basis | |
100 | HR_GBSXP_CREATE_D_MARK | Create NCALE | |
101 | HR_GBSXP_CREATE_NCALE | Create NCALE | |
102 | HR_GBSXP_DEATH_LAST_WEEK | Derive dates during the SSP week | |
103 | HR_GBSXP_FILL_IT_WITH_OXPP | Derive offsetting values of OSP v SSP and OMP v SMP | |
104 | HR_GBSXP_FILL_IT_WITH_SXPP | Create NCALE | |
105 | HR_GBSXP_FILL_MSA_WITH_SXP | Create NCALE | |
106 | HR_GBSXP_FILL_RT_WITH_SXP | Create NCALE | |
107 | HR_GBSXP_GBACT | Derive whether the Maximum amount of OSP should be offset | |
108 | HR_GBSXP_GBCHG | Derive whether the Maximum amount of OSP should be offset | |
109 | HR_GBSXP_GBPGL | Derive 8 T001P fields (and optionally T554S-ABSTY) from P_P0001 | |
110 | HR_GBSXP_GBSPD | Derive whether the Maximum amount of OSP should be offset | |
111 | HR_GBSXP_GET_1DW | Check if AB record is to be omitted | |
112 | HR_GBSXP_GET_1DW_SE | Check if AB record is to be omitted | |
113 | HR_GBSXP_GET_AGE | Derive an employee age at a specific date (QW/MW/Linked PIW start date) | |
114 | HR_GBSXP_GET_AWE | Check if AB record is to be omitted | |
115 | HR_GBSXP_GET_AWE_SE | Check if AB record is to be omitted | |
116 | HR_GBSXP_GET_DTO_AVERAGE | Derive AVERAGE entries from IT0014 | |
117 | HR_GBSXP_GET_D_ENTRIES | Get List of All Markers in Interval | |
118 | HR_GBSXP_GET_ENTRIES | Get List of All Markers in Interval | |
119 | HR_GBSXP_GET_HIRE_FIRE | Check if AB record is to be omitted | |
120 | HR_GBSXP_GET_HIRE_FIRE_SE | Create NCALE | |
121 | HR_GBSXP_GET_MONTHS | HR-PT: Compute number of months between two dates | |
122 | HR_GBSXP_GET_MSA_AMOUNT | Create NCALE | |
123 | HR_GBSXP_GET_PAYROLL_GO_LIVE | Derive 8 T001P fields (and optionally T554S-ABSTY) from P_P0001 | |
124 | HR_GBSXP_GET_P_ENTRY | Get List of All Markers in Interval | |
125 | HR_GBSXP_GET_P_EXCLUSION | Derive exclusion reason for period of absence | |
126 | HR_GBSXP_GET_QDP | Check if AB record is to be omitted | |
127 | HR_GBSXP_GET_QDP_SE | Check if AB record is to be omitted | |
128 | HR_GBSXP_GET_T511K_CONSTANT | Derive MMP Start Date | |
129 | HR_GBSXP_GET_WEEKS_PAID | Derive dates during the SSP week | |
130 | HR_GBSXP_HISTORY_SET_INVALID | Historie für gültig erklären | |
131 | HR_GBSXP_HISTORY_SET_VALID | Historie für gültig erklären | |
132 | HR_GBSXP_INSUFFICIENT_LOS | Derive dates during the SSP week | |
133 | HR_GBSXP_LOG_OFFSET | Log payment rate | |
134 | HR_GBSXP_LOG_PAY_RATE | Log payment rate | |
135 | HR_GBSXP_LOG_UPPER_RATE | Log payment rate | |
136 | HR_GBSXP_ME_OFFSETTING | Derive whether the Maximum amount of OSP should be offset | |
137 | HR_GBSXP_MOVE_OXXX_TO_RT | Derive offsetting values of OSP v SSP and OMP v SMP | |
138 | HR_GBSXP_MSA_ADD_OFFSET_FIELDS | Fill ACTUAL Full Pay & VARIABLE OSP/OMP payments | |
139 | HR_GBSXP_MSA_CHK_DTO_RATES | Check DTO rates exist in IT0015 | |
140 | HR_GBSXP_MSA_CREATE | Fill MSA with SSP & SMP entries | |
141 | HR_GBSXP_MSA_FILL_AUTOMATIC | Fill Full Pay & OSP/OMP using AUTOMATIC solution | |
142 | HR_GBSXP_MSA_FILL_EXTRA_FIELDS | Fill the Full Pay & OSP/OMP fields on MSA | |
143 | HR_GBSXP_MSA_FILL_MANUAL | Fill Full Pay & OSP/OMP using MANUAL solution | |
144 | HR_GBSXP_MSA_GET_CUSTOMISING1 | Derive customising switches | |
145 | HR_GBSXP_MSA_GET_DAILY_RATE | Derive the Daily Rate for a specific wage type from IT (or ORT) | |
146 | HR_GBSXP_MSA_GET_DTO_RATES | Get DTO Weekly Rates from ORT | |
147 | HR_GBSXP_MSA_GET_WAGE_TYPES | Derive whether the Maximum amount of OSP should be offset | |
148 | HR_GBSXP_MSA_GOFFA | Derive whether the Maximum amount of OSP should be offset | |
149 | HR_GBSXP_MSA_GOFFM | Derive whether the Maximum amount of OSP should be offset | |
150 | HR_GBSXP_MSA_GOFFP | Derive whether the Maximum amount of OSP should be offset | |
151 | HR_GBSXP_MSA_GOFFS | Derive whether the Maximum amount of OSP should be offset | |
152 | HR_GBSXP_MSA_GOFFT | Derive whether the Maximum amount of OTP should be offset | |
153 | HR_GBSXP_MSA_OFFSETS | Derive offsetting values of OSP v SSP and OMP v SMP | |
154 | HR_GBSXP_MSA_REMOVE_MARKS | Remove irrelevant marks from the marks table | |
155 | HR_GBSXP_MSA_REPORTING | Derive offsetting values of OSP v SSP and OMP v SMP | |
156 | HR_GBSXP_NEW_SXP_PAYMENT | Derive whether the Maximum amount of OSP should be offset | |
157 | HR_GBSXP_NEW_SXP_PAYMENT_CHECK | Check that the payments have been made correctly | |
158 | HR_GBSXP_NEW_SXP_PAYMENT_DAY | Derive whether the Maximum amount of OSP should be offset | |
159 | HR_GBSXP_NEW_SXP_PAYMENT_WEEK | Derive whether the Maximum amount of OSP should be offset | |
160 | HR_GBSXP_PERIOD_CHECKS | Create NCALE | |
161 | HR_GBSXP_PERIOD_HISTORY_GET | Derive the first day of the period of absence | |
162 | HR_GBSXP_PERIOD_HISTORY_JOIN | Join contiguous absences together | |
163 | HR_GBSXP_PERIOD_HISTORY_REFINE | Refine Period History (Absence Specific) | |
164 | HR_GBSXP_PHASE1_SWITCH | Derive whether this system is still Phase 1 | |
165 | HR_GBSXP_ROUNDING | Derive offsetting values of OSP v SSP and OMP v SMP | |
166 | HR_GBSXP_SET_D_ENTRY | Markiere Tag | |
167 | HR_GBSXP_SET_ENTRY | Markiere Tag | |
168 | HR_GBSXP_SET_P_ENTRY | Set Period Mark | |
169 | HR_GBSXP_SET_RRDAT_EARLIER | Set RRDAT earlier (if necessary) in PA30 & TMW | |
170 | HR_GBSXP_SXP_OXP_BCHG | Aggregate SxP and OxP history | |
171 | HR_GBSXP_SXP_OXP_ENTS | Aggregate SxP and OxP history | |
172 | HR_GBSXP_SXP_OXP_HIST | Aggregate SxP and OxP history | |
173 | HR_GBSXP_SXP_OXP_SCHM | Aggregate SxP and OxP history | |
174 | HR_GBSXP_SXP_TEXT | Text descriptions of SxP marks | |
175 | HR_GBSXP_T001P | Derive 8 T001P fields (and optionally T554S-ABSTY) from P_P0001 | |
176 | HR_GBSXP_T554S | Derive 8 T001P fields (and optionally T554S-ABSTY) from P_P0001 | |
177 | HR_GBSXP_T5G2F_DATED | Process SxP Exclusion Reasons | |
178 | HR_GBSXP_TBUFF_EXPORT | Historientabelle exportieren (aus der FuGr abholen) | |
179 | HR_GBSXP_TBUFF_IMPORT | Historientabelle initialisieren (abstellen in FuGr) | |
180 | HR_GB_0442_TAX_YEAR | Determine tax year dates for 0442 calc | |
181 | HR_GB_AGE_OF_CAR | HR-GB: Determine Age of Company Car | |
182 | HR_GB_ASHE_BADI | Allow customers to define a BADI | |
183 | HR_GB_ASHE_FORMAT_DATA | Change the data format to the formats required by the interface | |
184 | HR_GB_ASHE_GENERATE | Generate the ASHE data record for each PERNR | |
185 | HR_GB_ASHE_KEYS | Derive all the required Master Data information from PA | |
186 | HR_GB_ASHE_P11D | Derive all the required P11D data | |
187 | HR_GB_ASHE_PA | Derive all the required Master Data information from PA | |
188 | HR_GB_ASHE_PD | Derive all the required Master Data information from PD | |
189 | HR_GB_ASHE_PY | Derive all the required Payroll Data from PY | |
190 | HR_GB_ASHE_SELECTION123 | Check whether an employee is suitable for selection123 | |
191 | HR_GB_ASHE_SELECTION4 | Check whether an employee is suitable for selection4 | |
192 | HR_GB_AVERA_EXTEND_ENDDA | Extend end date of frozen average calculated in AVERAGE table | |
193 | HR_GB_AVERA_FIND_AWE_OVERRIDE | Find override wage types for SxP averages calculation in AVERA | |
194 | HR_GB_AVERA_PREPARE_SXP | Preparation for SxP averages calculation in AVERA | |
195 | HR_GB_AVERA_REMOVE_OVERRIDE_IT | Remove average override wage types from IT table | |
196 | HR_GB_AVERA_SAWE_NEW_STARTERS | AWE for SSP for new starters | |
197 | HR_GB_AVERA_WTYPE_IN_RT | Record calculated average as wage type in RT table | |
198 | HR_GB_AWE_FROM_BASIC_PAY | HR-GB: Detemine AWE for SSP from basic pay | |
199 | HR_GB_CALCULATE_CAR_PRICE | HR-GB: Calculation of Car Price for Company Cars | |
200 | HR_GB_CALCULATE_EE_NIC_041999 | HR GB: Calculate Employee's NICs | |
201 | HR_GB_CALCULATE_EE_NIC_042000 | HR GB: Calculate Employee's NICs | |
202 | HR_GB_CALCULATE_ER_NIC_041999 | HR GB: Calculate Employer's NICs | |
203 | HR_GB_CALCULATE_ER_NIC_042000 | HR GB: Calculate Employer's NICs | |
204 | HR_GB_CALC_NICS_AND_REBATES | HR-GB: National Insurance core calculations | |
205 | HR_GB_CAR_TAXABLE_BENEFIT | Company Car Taxable Benefit | |
206 | HR_GB_CC_CALC_CAR_PRICE | Calculate the car price | |
207 | HR_GB_CC_CO2_BEN | Company car GB taxable benefit calculation (CO2) | |
208 | HR_GB_CC_COMPARE | Company Car GB compare | |
209 | HR_GB_CC_END_PAYROLL | Payroll compnay car GB last steps | |
210 | HR_GB_CC_FILL_YR_DET | Company car GB fill car_det for timeframe | |
211 | HR_GB_CC_FSC | Company car GB fuel scale charge calculation | |
212 | HR_GB_CC_FULL_BENEFIT | Full company car benefit calculation | |
213 | HR_GB_CC_FULL_BENEFIT_P11D | Company car taxable benefit used in the P11D report | |
214 | HR_GB_CC_PERIOD | Company car GB benefit calculation by period | |
215 | HR_GB_CC_UNAVAILABILITY_CHECK | Check for length of unavailabilty on infotype | |
216 | HR_GB_CC_YEAR | Company car GB benefit calculation P0442 from infotype | |
217 | HR_GB_CHECK_CAR_DATA_IT0222 | Get car relevant data for travel management from IT0222 | |
218 | HR_GB_CHECK_SSP_DURATION | Check whether SSP absence is long enough to form PIW | |
219 | HR_GB_CLASS_1A_NIC | HR-GB: Calculate Class 1A NI Contributions | |
220 | HR_GB_CLOSE_GAP_INFO | HR-GB: Close gap chain information | |
221 | HR_GB_COMPS_NI_CHECK | HR-GB: Verify COMPS minimum payment | |
222 | HR_GB_CORRECT_BLOAN | HR-GB: Corrects small loans for P11D up to June 2003 | |
223 | HR_GB_CORRECT_LEL | HR-GB: Corrects NI LEL earnings for end of year April 2001 | |
224 | HR_GB_COURT_CUMULATION | HR-GB: Cumulate court orders into table COURT | |
225 | HR_GB_CUMULATE_CNIC | HR-GB: Cumulate CNIC outside payroll (rpucrt00) | |
226 | HR_GB_CUMUL_CHECK | HR-GB: Check cumulation class of wage type | |
227 | HR_GB_CVAN_BEN | Company car GB taxable benefit calculation (CO2) | |
228 | HR_GB_CV_FSC | Company car GB fuel scale charge calculation | |
229 | HR_GB_CV_FULL_BENEFIT | Full company car benefit calculation | |
230 | HR_GB_CV_FULL_BENEFIT_P11D | Company car taxable benefit used in the P11D report | |
231 | HR_GB_CV_PERIOD | Company car GB benefit calculation by period | |
232 | HR_GB_CV_YEAR | Company car GB benefit calculation P0442 from infotype | |
233 | HR_GB_DAY_RELATIVE_TO_DATE | HR-GB: Find day in week relative to date | |
234 | HR_GB_DISPLAY_MASTER_DATA | Display Master Data Using Transaction PA20 | |
235 | HR_GB_ECONR_CHECK | HR-GB: Employer Contracted Out Number checks | |
236 | HR_GB_EE_NIC_REBATE_042000 | HR-GB: Calculation of employee's NIC rebates | |
237 | HR_GB_EF_BC_DELETEMESSAGE | R | HR:GB e-filing: Call SAP BC DeleteMessage |
238 | HR_GB_EF_BC_GETLOGONDOCUMENT | R | HR:GB Get document which helps in secure logon |
239 | HR_GB_EF_BC_GETMESSAGEBOX | R | HR:GB e-filing: Call SAP BC GetMessageBox |
240 | HR_GB_EF_BC_GETMESSAGEDETAIL | R | HR:GB e-filing: Call SAP BC GetMessageDetail |
241 | HR_GB_EF_BC_GETSTRING_ENUMCODE | R | HR:GB e-filing: Call SAP BC GetStringFromEnumCode |
242 | HR_GB_EF_BC_LOGOFF | R | HR:GB e-filing: Call SAP BC Logoff |
243 | HR_GB_EF_BC_LOGON | R | HR:GB e-filing: Call SAP BC Logon |
244 | HR_GB_EF_GZIP | R | Submit document |
245 | HR_GB_EF_GZIP64 | R | Submit document |
246 | HR_GB_EF_PARSER | Parses an XML tree into an ABAP structure | |
247 | HR_GB_EF_PARSER_WRITE | Parses an XML tree into an ABAP structure | |
248 | HR_GB_EF_SUBMIT | R | Submit document |
249 | HR_GB_ER_NIC_REBATE | HR-GB: Calculation of employer's NIC rebates | |
250 | HR_GB_ER_NIC_REBATE_042000 | HR-GB: Calculation of employer's NIC rebates | |
251 | HR_GB_ER_PENSIONABLE_PAY | Get ER Pensionable Pay | |
252 | HR_GB_ER_PENSIONABLE_PAY_013 | hr_gb_er_pensionable_pay_011 | |
253 | HR_GB_ER_PENSIONABLE_PAY_MSA | HR_GB_ER_PENSIONABLE_PAY_MSA | |
254 | HR_GB_FETCH_SSMP_DATA | function module providing data for SSP & SMP - form filling reports | |
255 | HR_GB_FILL_WEARN | HR-GB: Payroll table WEARN will be filled | |
256 | HR_GB_FIND_AWE | HR GB: Get average weekly earnings | |
257 | HR_GB_FUEL_SCALE_CHARGE | HR-GB: Determine Fuel Scale Charge for Company Car | |
258 | HR_GB_FULL_CAR_BENEFIT | HR-GB: Calculate Amount of Full Car Benefit for Company Car | |
259 | HR_GB_GET_FIRST_PER_AFTER_DATE | HR-GB: Get first period after date of infotype record | |
260 | HR_GB_GET_PAYROLL_RESULTS | Get payroll results from RG cluster | |
261 | HR_GB_GET_SCON_EOY | HR-GB: Returning SCON from NI Category Code | |
262 | HR_GB_INFOTYPE_ISLAND | Return offshore island from p0570 p0571 infotype data | |
263 | HR_GB_INITIALISE_CNIC | HR-GB: Initialise CNIC for cumulation | |
264 | HR_GB_IT_TAX_YEAR_CHECK | HR-GB: Check for infotype changes across tax year end | |
265 | HR_GB_ME_NI_SWITCH | Derive whether ME is active in this system | |
266 | HR_GB_ME_SWITCH | Derive whether ME is active in this system | |
267 | HR_GB_MPP_GET_EWC | HR-GB: Find start date of expected week of confinement from MAT B1 form | |
268 | HR_GB_MPP_GET_QW | HR-GB: Determine Qualifying Week from EWC | |
269 | HR_GB_NET_CAR_BENEFIT | HR-GB: Calculate Net Car Benefit for Company Car | |
270 | HR_GB_NET_TAX_CALCULATOR_EXT | Tax calculation | |
271 | HR_GB_NICAT_F4_CHECK | HR-GB: Search help Exit for NI category | |
272 | HR_GB_NICAT_PENS_CHECK | HR-GB: NI category vs pension scheme check | |
273 | HR_GB_NICAT_VALIDITY_CHECK | HR-GB: NI master data category validity check | |
274 | HR_GB_NIC_EARNING_LEVELS | HR GB: Read National Insurance Contribution rates | |
275 | HR_GB_NIC_RATES | HR GB: Read National Insurance Contribution rates | |
276 | HR_GB_NIC_RATES_042000 | HR GB: Read National Insurance Contribution rates | |
277 | HR_GB_NI_AGE_CHECK | HR-GB: NI master data age check for NICAT | |
278 | HR_GB_NI_AGE_CHK | HR-GB: NI age check for NICAT | |
279 | HR_GB_NI_CALC_FULL | HR-GB: National Insurance calculations | |
280 | HR_GB_NI_CERTIFICATE_CHECK | Ensurance certificates are issued for certain NI Categories | |
281 | HR_GB_NI_DATA_TAKE_ON | HR-GB: NI Data Take On/Audited Adjustment | |
282 | HR_GB_NI_GENDER_CHECK | HR-GB: NI master data gender check for NICAT | |
283 | HR_GB_NI_MASTER_DATA_CHECK | HR-GB: Shell module for NI master data verification | |
284 | HR_GB_NI_RATES | HR-GB: National Insurance rates and limits | |
285 | HR_GB_NI_READ_ADJUSTED | HR-GB: National Insurance Calculations | |
286 | HR_GB_OC_CHECK_PAYMENT_DATA | Prüfen, ob Daten für Zahlungen aus Off-Cycle korrekt | |
287 | HR_GB_P0088_ADOPT_NOTIFICATION | HR-GB: Validation of Notification for SAP, SPPA | |
288 | HR_GB_P0088_BIRTH_NOTIFICATION | HR-GB: Validation of Notification for SAP, SPPA | |
289 | HR_GB_P0088_EXPECTED_END_LEAVE | HR-GB: Validation of intended leave start | |
290 | HR_GB_P0088_INTENDED_LEAVE | HR-GB: Validation of intended leave start | |
291 | HR_GB_P0088_MPP_START | HR-GB: Validation of day of the week MPP starts | |
292 | HR_GB_P0088_PLACEMENT_DATE | HR-GB. Check Placement Date | |
293 | HR_GB_P0088_PLACEMENT_END_DATE | HR-GB. Check Placement Date | |
294 | HR_GB_P0088_POSS_START_DATES | HR-GB: Possible start date of absence | |
295 | HR_GB_P0088_QUALIFYING_WEEK | HR-GB: Determine start date of Qualifying Week | |
296 | HR_GB_P0088_SET_BEGDA | HR-GB: Set BEGDA, ENDDA for P0088 | |
297 | HR_GB_P0088_SET_BEGDA_ENDDA | HR-GB: Set BEGDA, ENDDA for P0088 | |
298 | HR_GB_P0088_SET_ENDDA | HR-GB: Set BEGDA, ENDDA for P0088 | |
299 | HR_GB_P0088_STILL_BIRTH | HR-GB: Processing for still birth indicator | |
300 | HR_GB_P0088_SUFF_ADOPT_NOTICE | HR-GB: Check that sufficient notice is provided | |
301 | HR_GB_P0088_SUFF_BIRTH_NOTICE | HR-GB: Check that sufficient notice is provided | |
302 | HR_GB_P0793_DUPLICATE_CHECK | HR-GB: Check for duplicate infotype 793 records | |
303 | HR_GB_PAYMENTS_PRIVATE_USE | HR-GB: Calculate Payments made for Private Use of Company Car | |
304 | HR_GB_PAYMENT_CHECK | ||
305 | HR_GB_PAYROLL_TYPE | HR GB: Get payroll type and parameters | |
306 | HR_GB_PAY_DATE | HR-GB: Get pay date | |
307 | HR_GB_PENSION | HR-GB: Pension calculation | |
308 | HR_GB_PENSION_CUMULATION | HR-GB: Cumulate pensions into table pens | |
309 | HR_GB_PENSION_SCHEME_NEW_YEAR | HR-GB: Pension scheme year | |
310 | HR_GB_PERID_CHECK | HR-GB: Personnel ID Number checks | |
311 | HR_GB_PERID_EXIST_CHECK | HR GB: Personnel ID Number existence checks | |
312 | HR_GB_PERIOD_DATES | HR-GB: Get period dates | |
313 | HR_GB_POPUP_VAN_SHR | Popup for van sharing | |
314 | HR_GB_PREL_COMPANY_CAR | PREL table to Company Car Table | |
315 | HR_GB_PREL_NATIONAL_INS | PREL table to Company Car Table | |
316 | HR_GB_PREVIOUS_RG_RESULTS | HR-GB: Previous period's payroll results | |
317 | HR_GB_PRMNO_CHECK | HR-GB: Permit Number checks | |
318 | HR_GB_PSCON_CHECK | HR-GB: Pension Scheme Contracted Out Number checks | |
319 | HR_GB_RE5G30 | HR-GB: Read Table T5G30 Pension Schemes | |
320 | HR_GB_RE5G31 | HR-GB: Read Table T5G31 Pension Schemes | |
321 | HR_GB_RE5G31_BEGDA_ENDDA | HR-GB: Read Table T5G31 Pension Schemes | |
322 | HR_GB_RE5G32 | HR-GB: Read Table T5G32 Pension Holidays | |
323 | HR_GB_RE5G33 | HR-GB: Read Table T5G33 Pension contribution calculation rule bands | |
324 | HR_GB_RE5G37 | HR-GB: Read Table T5G37 Pension Scheme Wagetypes | |
325 | HR_GB_RE5G37_PENSION_SCHEME | HR-GB: Read Table T5G37 using wage type | |
326 | HR_GB_REP_SP_CHAR | Replace invalid characters (Umlaut & special characters) | |
327 | HR_GB_SMP_ABSENCE_LINK | Check SMPable Absence Link | |
328 | HR_GB_SSMP_RETRO_CHECK | Checks if retro date on infotype 3 needs changing, uses PC Period + IType | |
329 | HR_GB_SSMP_RETRO_CHECK_CALL | HR-GB: Container for HR_GB_SSMP_RETRO_CHECK | |
330 | HR_GB_SSP_PIW_ABSENCE_LINK | Check SSPable absence PIW link | |
331 | HR_GB_SSP_SHORT_ABSENCE_LINK | Check short SSPable absence link to previous absences | |
332 | HR_GB_TAXCODE | HCM GB: Tax Code formation | |
333 | HR_GB_TAXCODE_CHECK | HCM GB: Tax Code Validation | |
334 | HR_GB_TAXREF_CHECK | HR-GB: Check if taxreference changed | |
335 | HR_GB_TAX_PERIOD | Tax Period details | |
336 | HR_GB_TAX_YEAR | HR-GB: Calculate Tax Year | |
337 | HR_GB_TAX_YEAR_DATES | HR-GB: Determine the begin and end dates of the tax year | |
338 | HR_GB_TOTAL_DAYS_AVAILABLE | HR-GB: Total Days Unavailablity of Company Car | |
339 | HR_GB_UNAVAILABILITY_CHECK | Check for minimum 30 days unavailable | |
340 | HR_GB_WRITE_TO_TEMSE | HR-GB: Write internal table to TemSe file | |
341 | HR_GB_XML_DATA_INPUT | HR-GB: Create XML data | |
342 | HR_GB_XML_FILE_OUTPUT | HR-GB: Create XML file | |
343 | HR_GB_XML_PATTERN_CHECK | Check string for special characters | |
344 | HR_GB_XML_REGISTER_ITAB | HR-GB: XML REgister internal table | |
345 | HR_GB_XML_SCHEMA | HR-GB: Output customized XML Schema | |
346 | HR_GB_XML_TRANSLATE_CHARS_46 | Translate chars 46 (handles excesive length) | |
347 | HR_GB_XML_ZIP | HR-GB: Gzip module | |
348 | HR_GB_XML_ZIP_BC | HR-GB: Gzip module | |
349 | HR_GB_XML_ZIP_BC64 | HR-GB: Gzip module | |
350 | HR_GENAT_DIALOG_ATTRIBUTES_GET | ||
351 | HR_GENAT_DIALOG_ATTRIBUTES_TXT | Read Attribute Texts | |
352 | HR_GENAT_DIALOG_READ_INHERITED | ||
353 | HR_GENAT_DIALOG_SCENARIO_TXT | ||
354 | HR_GENAT_DIALOG_SUBSC_PAI | ||
355 | HR_GENAT_DIALOG_SUBSC_PBO | ||
356 | HR_GENAT_FIND_ATTRIBUTES | MatDeterm. | |
357 | HR_GENAT_FIND_ATTRIBUTES_LOCAL | ||
358 | HR_GENAT_GET_ACTIVE | Suchrelevante Objekte bestimmen | |
359 | HR_GENAT_READ_ATTRIBUTES | Attribute zum Objekt bestimmen | |
360 | HR_GENERATE_FU_ADD_FUGR | Anlegen einer neuen Funktionsgruppe | |
361 | HR_GENERATE_FU_ADD_TYPEPOOL | Typgruppe anlegen | |
362 | HR_GENERATE_FU_AKTIV | Aktivieren eines generierten F-Bausteins | |
363 | HR_GENERATE_FU_CHANGE_TOP | Fügt neue Tabelle ins TOP-Include einer F-Gruppe | |
364 | HR_GENERATE_FU_MAKE_INC_NAME | Erzeuget den Includenamen eines Funftionsbausteins | |
365 | HR_GENERATE_FU_MAKE_NAMES | Aufbau der Namen des Rahmenprogramms, des UXX- und TOP-Includes | |
366 | HR_GENERATE_FU_NAME_SPACE | Kontrolle ob F-Baustein bzw F-Gruppe im Kundennamensraum liegen | |
367 | HR_GENERATE_FU_PARA | Create parameter entries for the interface include | |
368 | HR_GENERATE_FU_SAVE | Abspeichern eines generierten F-Bausteins | |
369 | HR_GENERATE_FU_TYPE_ENTRY | Erzeugen der TYP-Pool Einträge für die Anzeige Dausteine | |
370 | HR_GENERATE_SELECT_CODING | Coding für die Selektion generieren | |
371 | HR_GENERATE_SPLIT_LINE | Einfügen einer 'langen' Zeile in ein Coding | |
372 | HR_GENERATE_WORK_SCHEDULE | R | Generierung des Arbeitszeitplans |
373 | HR_GETEMPLOYEEDATA_FROMUSER | R | Mitarbeiterdaten von Benutzer ermitteln |
374 | HR_GETEMPLOYEEDATA_USER_CHECK | Mitarbeiterdaten von Benutzer ermitteln | |
375 | HR_GETTEXT_CASH_PAYMENT | HR Text zu Zahlweg 'Barzahlung' | |
376 | HR_GET_ABSATTEND_CUSTOMIZING | Einlesen und Puffern des Customizing für An-/Abwesenheiten | |
377 | HR_GET_ABSENCE_QUOTA_DATA | Abwesenheitskontingentdaten für eine Personalnummer | |
378 | HR_GET_ABSENCE_QUOTA_DATA_TEC | technischer FB für Abwesenheitskontingentdaten | |
379 | HR_GET_ACTION_EXPATPLANNING | Bestimmen der Plannungsmaßnahme für Expatriates aus dem ACTCE Merkmal | |
380 | HR_GET_ACTION_NEW_ASSIGNMENT | Bestimmen der Plannungsmaßnahme für Expatriates aus dem ACTCE Merkmal | |
381 | HR_GET_ADDRESS | HR ADR: Read Address from T536C -> ADRV | |
382 | HR_GET_APPLICANT_DATA | Daten des Bewerbers für das ESS Szenario | |
383 | HR_GET_APPL_AREA_FIELDS | Anwendungsspez. Felder lesen | |
384 | HR_GET_ASSIGNMENT_OF_WAGETYPES | Lesen der Tabelle T596J und T596I | |
385 | HR_GET_BREAK_FROM_DWS | Pausenplan zu gegebenem Tagesarbeitszeitplan | |
386 | HR_GET_BUSINESS_ADD_IN | Instantiate Enhancement (If Necessary) | |
387 | HR_GET_BV_D3_LIST | Formatieren von BV-DEÜV-Meldungen (Lohnkonto) | |
388 | HR_GET_CHECKNUMBER | Ermitteln der Scheck- bzw. Überweisungsnummer | |
389 | HR_GET_CONVERSION_DATA | R | Holen von PCL2-Daten (Test) |
390 | HR_GET_CONVERSION_INFO | R | Fetch Data Description for Payroll Cluster |
391 | HR_GET_COSTS_PLAN_VERSION_P_1 | R | HR->CO: Bestimmung der Planungsversion der Personalkostenplanung (Teil 1) |
392 | HR_GET_COSTS_PLAN_VERSION_P_2 | HR->CO: Bestimmung der Planungsversion der Personalkostenplanung (Teil 2) | |
393 | HR_GET_CUMULATION_FOR_DATE | Kumulationsintervall für Stichtag lesen | |
394 | HR_GET_CUMULATION_PERIOD | Beginn- und Endedatum des Steuerjahres aus T54C0 | |
395 | HR_GET_CUMULATION_WINDOW | Größe des Kumulationsfensters bestimmen | |
396 | HR_GET_CUMULATION_WINDOW_SIZE | Beginn/ Ende des Kumulationsfensters bestimmen | |
397 | HR_GET_D3_LIST | Formattieren von DEÜV-Meldungen (Lohnkonto) | |
398 | HR_GET_DATE_ALV | ||
399 | HR_GET_DBNAME | Datenbanktabellenname oder Strukturname bestimmen | |
400 | HR_GET_DDS_EVERS_A | HR-AT: Ermittelt die ext. Versionsnummer einer Meldung zu einem Stichtag | |
401 | HR_GET_DODMO_DATES | Returns Easter and Whit Saturday, Christmas Eve, and NYE for Year | |
402 | HR_GET_DS_LIST | Liefert die Liste mit Sofortmeldungen für das Lohnkonto | |
403 | HR_GET_EE_FROM_USER_WITHSTATUS | Mitarbeiter zu User lesen | |
404 | HR_GET_EMPLOYEES_FROM_USER | Mitarbeiter zu User lesen (mit Mitarbeiterstatus) | |
405 | HR_GET_EMPLOYEES_FROM_USER_DB | Datenbankzugriff: Mitarbeiter zu User | |
406 | HR_GET_EMPLOYEES_ON_POSITION | Ermitteln von Mitarbeitern auf Planstelle/n | |
407 | HR_GET_EMPLOYEE_ADDRESS | Get Employee Address | |
408 | HR_GET_EMPLOYEE_DATA | Lesen der Personaldaten aus dem HR für eine Person | |
409 | HR_GET_ENTL_ACCR_DATA_NZ | PY-NZ: Get Quota data from B2 cluster | |
410 | HR_GET_ENTRY_FEATURE | Auswertung des Merkmals ENTRY | |
411 | HR_GET_ERRORTAB_FROM_PNP_INFO | Errortab aus den Informationen der LDB PNP erstellen | |
412 | HR_GET_ERROR_LIST | Fehlertexte holen | |
413 | HR_GET_ERW_BEGDA | Bestimmung des Eintrittsdatums der Erwerbsminderung | |
414 | HR_GET_ESS_IT0185_SUBTYPES | Subtypes for IT0185 ESS Singapore | |
415 | HR_GET_ESS_IT0185_SUBTYPES_CN | Subtypes for IT0185 ESS China | |
416 | HR_GET_ESS_IT0185_SUBTYPES_TH | Subtypes for IT0185 ESS HongKong | |
417 | HR_GET_ESS_SUBTYPES | R | Subtypen von Infotyp für ESS ermitteln |
418 | HR_GET_ESS_SUBTYPES_WEB | R | Subtypen von Infotyp für ESS ermitteln |
419 | HR_GET_ESS_WORKFLOWS_WEB | R | Subtypen von Infotyp für ESS ermitteln |
420 | HR_GET_F4_HELP | R | Wertehilfe zu einem HR-Feld im CATSII |
421 | HR_GET_FISCAL_PERIOD_AU | Get payroll period | |
422 | HR_GET_FIXED_DAY_FOR_CUMUL | Stichtag für Kumulationen bestimmen | |
423 | HR_GET_GPA_FOR_SELID | Genersiche Selektionen über Benutzerparameter | |
424 | HR_GET_IMP_LIBR_RET | ||
425 | HR_GET_INTERNAL_APPLICANT | R | Reading of Employee Data |
426 | HR_GET_ISO_AND_MOLGA | Gets molga and country ISO code | |
427 | HR_GET_ISO_AND_MOLGA_GB | Gets molga and country ISO code | |
428 | HR_GET_JOBS | R | Retrieving data from www.hiresystems.com via B2B connector |
429 | HR_GET_JOBS_FOR_POSTING | Get job title/description for posting externally | |
430 | HR_GET_JOB_FOR_POSITION | Ermitteln von Planstellen für Mitarbeiter | |
431 | HR_GET_LAST_PAYROLL_PERIOD | Get last payroll period | |
432 | HR_GET_LEAVE_DATA | Urlaubsdaten für eine Personalnummer mit Zeitraumvorgaben | |
433 | HR_GET_LEAVE_DATA_INIT_BUFFER | Zurücksetzten interner Puffer des FuBa HR_GET_LEAVE_DATA | |
434 | HR_GET_LEAVE_FEATURE | Auswertung des Merkmals LEAVE | |
435 | HR_GET_LGART_INFO | Liefert Informationen zu Lohnarten | |
436 | HR_GET_LGART_INPUT_MODE | Eingabebereitschaft der Lohnartenfelder bestimmen | |
437 | HR_GET_LGART_TEXT | Lohnartenlangtext zu Lohnart lesen | |
438 | HR_GET_LIST_OF_ADVERTISEMENT | list of advertisements | |
439 | HR_GET_LIST_OF_VACANCIES | get list of vacancies | |
440 | HR_GET_LOAN_BAL_PAID_AMT | To get the balance and paid amount of the loan so far | |
441 | HR_GET_MARITAL_STATUS | Ermittlung des Familienstandtextes | |
442 | HR_GET_MATCHCODE_W | HR Payroll: Read Matchcode W | |
443 | HR_GET_MOLGA_FROM_ORGDATA | Ländergruppierung aus org. Zuordnung bestimmen | |
444 | HR_GET_MOLGA_FROM_WERKS | Determine country grouping from plant | |
445 | HR_GET_NAME | R | HR/RPPLAN: reading the object text |
446 | HR_GET_NEW_TIMESKEY | Gibt einen neuen Zeitschlüssel zurück (LOGSYS, DOCNR) | |
447 | HR_GET_NEXT_OBJPS | Determine Free Object ID for Infotype | |
448 | HR_GET_NEXT_SUBTY | Determine Next Free Subtype for Infotype | |
449 | HR_GET_OBJECTS_DIALOG | Objekte im HR selektieren | |
450 | HR_GET_OFFICIAL_SVKEY | Bestimmung des amtlichen SV-Schlüssels | |
451 | HR_GET_ORGUNIT_FOR_POSITION | Ermitteln von Planstellen zu Job/s | |
452 | HR_GET_OR_KEEP_ROOTS | Wurzelobjekte bestimmen oder behalten | |
453 | HR_GET_OTYPE_EMPLOYEE | Ermitteln Objekttyp Mitarbeiter | |
454 | HR_GET_OTYPE_JOB | Ermitteln Objekttyp Stelle | |
455 | HR_GET_OTYPE_ORGUNIT | Ermitteln Objekttyp Organisationseinheit | |
456 | HR_GET_OTYPE_POSITION | Ermitteln Objekttyp Planstelle | |
457 | HR_GET_P0322 | Infotyp 0322 für Auswertung Abrechnungsergebnisse bereitstellen | |
458 | HR_GET_PAD_DBNAME | Datenbanktabelle zu Verknüpfung bestimmen | |
459 | HR_GET_PARSED_REMARKS | Create Parsed Remarks | |
460 | HR_GET_PAYROLL_DATES | HR-J:Get payroll dates | |
461 | HR_GET_PAYROLL_RESULTS | Read Payroll Results for Monthly and Annual Reports | |
462 | HR_GET_PAYTYPES | Lesen der gültigen Abrechnungstypen in einem Land | |
463 | HR_GET_PERS_MESSAGE_NUMBER | Bestimmen der nächsten freien Nummer für persönliche Mitteilungen | |
464 | HR_GET_POSITIONS_FOR_EMPLOYEE | Ermitteln von Mitarbeitern auf Planstelle/n | |
465 | HR_GET_POSITIONS_IN_ORGUNIT | Ermitteln von Planstellen zu Job/s | |
466 | HR_GET_POSITIONS_ON_JOB | Ermitteln von Planstellen zu Job/s | |
467 | HR_GET_PRESENCE_QUOTA_DATA | Anwesenheitskontingentdaten für eine Personalnummer | |
468 | HR_GET_PRESENCE_QUOTA_DATA_TEC | technischer FB für Anwesenheitskontingentdaten | |
469 | HR_GET_PROG_AND_DYNP_FOR_SUBSC | Programm und Dynpro für Namens-Subscreen ermitteln | |
470 | HR_GET_PURLT | Liest PURLT aus Cluster PC und übergibt Anzahl Abtragung (HR_FILL_XCLVA) | |
471 | HR_GET_QUERY_FIELDLIST | R | Info-Get: Feldliste einer Query lesen |
472 | HR_GET_QUOMO_NZ | Return QUOMO | |
473 | HR_GET_QUOTA_BASE_NZ | To get the base entitlement | |
474 | HR_GET_QUOTA_CUSTOMIZING | Einlesen und Puffern der Customizingtabellen für Zeitkontingente | |
475 | HR_GET_QUOTA_DATA | Quota Data for Personnel Number | |
476 | HR_GET_QUOTA_DATA_FROM_FUTURE | techn. FB zum Bestimmen simulierter Kontingentdaten | |
477 | HR_GET_QUOTA_DATA_INIT_BUFFER | Initialisieren der Puffer der FuBa's HR_GET_Quota_DATA | |
478 | HR_GET_QUOTA_DATA_NZ | PY-NZ: Get Quota data from B2 cluster | |
479 | HR_GET_QUOTA_DATA_TEC | tech. FB für Kontingentdaten für eine Personalnummer | |
480 | HR_GET_QUOTA_DEDUCTION | Bildung Anzeigestruktur für die Kont.Abtragung (IT2006,2007,2001,2002) | |
481 | HR_GET_QUOTA_PAYMENTS_NZ | PY-NZ: Get Quota data from B2 cluster | |
482 | HR_GET_REPORTCLASS | ||
483 | HR_GET_REPORTING_COMPANY | Ermittlung Personalbereich Berichtswesen (T596L, T596N) | |
484 | HR_GET_REPORTING_COMPANY_DATA | Lesen der Daten des Personalbereichs Berichtswesen (T596M) | |
485 | HR_GET_ROOTS | Wurzelobjekte bestimmen | |
486 | HR_GET_SCRN_DBILD | FM to obtain element DBILD for screen | |
487 | HR_GET_SELECT_DEFINITION | Zu einer SelektionsID die Definition lesen | |
488 | HR_GET_SELID_INFO | Eigenschaften einer SelektionsID ermitteln | |
489 | HR_GET_SHORTTEXT | R | Kurztext zu einer Menge von HR-Feldern in CATSII |
490 | HR_GET_STATUS_FROM_EVENT | Bestimme den Anwesenheitsstatus des Zeitereignisses | |
491 | HR_GET_STOERFALL | Lese Störfall-Daten für CATT | |
492 | HR_GET_SUBTYPE_TEXT | Determine Text for Subtype of Infotype | |
493 | HR_GET_SWITCHES_FROM_SCHEMA | Ermittelt ausgesuchte Schalter eines Schemas | |
494 | HR_GET_SWITCHES_FROM_VARIANT | Ermittelt ausgesuchte Schalter und Felder aus Variante | |
495 | HR_GET_SYNC_SETTINGS | zeigt das Synchronisationsszenario an | |
496 | HR_GET_T522N_INFOTYPES | Return valid infotypes for T522n fields PREFX and INFTV | |
497 | HR_GET_TARIF | R | Lesen der Tarifangaben zu einer Personalnummer |
498 | HR_GET_TEXTS_FOR_CLASSEMENT | ||
499 | HR_GET_TEXT_FOR_OBJECTS | Texte zu Treffermenge lesen | |
500 | HR_GET_TEXT_FOR_SELID | Text zu einer SelektionsID bestimmen |